Select a charges code. On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. ...
Select a charges code. On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. ...
Select a charges code. On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. ...
(iii) 8-digit HSN Code for goods (iv) IGST rate (v) IGST Amount (vi) Importer’s address (for transfer of IGST) [Will get auto populated in case of registered taxpayer. In case of others, it will have to be provided by them] These details would be verified from Bill of Entry dat...
The following are included in CU 31 Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcomi...
Microsoft Dynamics NAV 2016 IN Title IN_GST_TDS on Advance Payment_2016, IN_GST_Validation of GSTIN and PAN_2016, IN_GST_Incorrect G/L entries created after applying hotfix from TFS 274475_2016, IN_GST_HSN code not mandatory for Advance Payment ...
Select a charges code.On the Tax information FastTab, in the Service accounting codes or HSN codes field, enter a value.In the Service category or ITC Category field, enter a value.Set the Exempt option to Yes to exempt these charges from the calculation of GST....
Select a charges code.On the Tax information FastTab, in the Service accounting codes or HSN codes field, enter a value.In the Service category or ITC Category field, enter a value.Set the Exempt option to Yes to exempt these charges from the calculation of GST....
Code Type: Code 10 Description Type: Text 250 GST Group Type Type: Option Options are Goods, Service GST Place Of Supply Type: Option Options are (Blank) ,Bill-to Address, Ship-to Address, Location Address Reverse Charge Type: Boolean ...
The following are included in CU 31 Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcom...